| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183634 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 16.09.2026 | 1,240 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.239,67 ron / unitate de masura unitate de ma | ||||||
| DA41124778 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 11.09.2026 | 4,959 |
| Contract object: pachet produse curatenie 6000 | ||||||
| DA41124797 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 11.09.2026 | 2,066 |
| Contract object: pachet produse curatenie 2500 | ||||||
| DA41156045 | COMUNA FARAU CUI: 4562486 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 10.09.2026 | 826 |
| Contract object: pachet 1000 | ||||||
| DA40740346 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 02.07.2026 | 826 |
| Contract object: produse curatenie | ||||||
| DA40737781 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 01.07.2026 | 413 |
| Contract object: pachet 500 numar de referinta: 006 pret de catalog: 413,22 ron / unitate de masura unitate de masur | ||||||
| DA40474986 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 26.05.2026 | 2,479 |
| Contract object: pachet 1000 numar de referinta: 010 pret de catalog: 826,45 ron / unitate de masura unitate de masu | ||||||
| DA40192427 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 17.04.2026 | 826 |
| Contract object: pachet 1000 numar de referinta: 010 pret de catalog: 826,45 ron / unitate de masura unitate de masu | ||||||
| DA39953123 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 06.03.2026 | 1,240 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.239,67 ron / unitate de masura unitate de ma | ||||||
| DA39939402 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 04.03.2026 | 2,066 |
| Contract object: pachet produse curatenie 2500 numar de referinta: 011 pret de catalog: 2.066,12 ron / unitate de ma | ||||||
| DA39746982 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 02.02.2026 | 1,653 |
| Contract object: pachet 2000 numar de referinta: 002 pret de catalog: 1.652,89 ron / unitate de masura unitate de ma | ||||||
| DA39551276 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 16.12.2025 | 413 |
| Contract object: pachet 500 numar de referinta: 006 pret de catalog: 413,22 ron / unitate de masura unitate de masur | ||||||
| DA39430518 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 03.12.2025 | 1,653 |
| Contract object: pachet 2000 numar de referinta: 002 pret de catalog: 1.652,89 ron / unitate de masura unitate de ma | ||||||
| DA39263803 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 12.11.2025 | 1,240 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.239,67 ron / unitate de masura unitate de ma | ||||||
| DA39033722 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 08.10.2025 | 1,653 |
| Contract object: pachet 2000 numar de referinta: 002 pret de catalog: 1.652,89 ron / unitate de masura unitate de ma | ||||||
| DA38979218 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 30.09.2025 | 1,653 |
| Contract object: pachet 2000 numar de referinta: 002 pret de catalog: 1.652,89 ron / unitate de masura unitate de ma | ||||||
| DA38948240 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 25.09.2025 | 840 |
| Contract object: pachet 1000 numar de referinta: 010 pret de catalog: 840,33 ron / unitate de masura unitate de masu | ||||||
| DA38533571 | COMUNA MIHAI VITEAZU CUI: 4378832 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 15.07.2025 | 1,261 |
| Contract object: pachet 1500 pt casa de cultura din loc mihai viteazu, jud cluj | ||||||
| DA38224315 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 29.05.2025 | 1,261 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.260,50 ron / unitate de masura unitate de ma | ||||||
| DA37621115 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 10.03.2025 | 420 |
| Contract object: achizitie 39831240-0 produse de curatenie | ||||||
| DA37542715 | COMPANIA DE APA ARIES SA CUI: 20330054 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 27.02.2025 | 654 |
| Contract object: pachet produse curatare panouri fotovoltaice | ||||||
| DA37375078 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 30.01.2025 | 974 |
| Contract object: pachet produse curatenie profesionale numar de referinta: 006 pret de catalog: 974,29 ron / unitate | ||||||
| DA36993690 | COMUNA AITON CUI: 4378743 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 21.11.2024 | 2,062 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA36755370 | MUNICIPIUL TURDA CUI: 4378930 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39224310-4 | 23.10.2024 | 1,912 |
| Contract object: perie wc | ||||||
| DA32300482 | COMUNA TAURENI CUI: 5669325 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39713410-0 | 27.12.2022 | 17,875 |
| Contract object: fasa a5 evo 5o b - masina de curatat pardoseli | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct